| Executed | 26.11.2013 |
|---|---|
| Registered | 26.11.2013 |
| Invoice | 14610260312013 |
| Institution | Drejtoria e Pyjeve Kolonje (1514) 1026031 |
| Beneficiary | CELI OIL |
| Branch | Kolonje |
| Category | — |
| Amount | 34,762 lekë |
| Invoice description | drejtoria e sherbimit pyjor kolonje shp.per karburant fat.nr.70dt.14.11.2013 fh.nr.20dt.14.11.2013 dhe urdh.prok nr.2dt.18.03.2013 |